ACCOUNTS - Final Accounts preparation

Registered number: 15741700

SHE (ONLINE) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2025

SHE (ONLINE) LIMITED

REGISTERED NUMBER: 15741700

BALANCE SHEET

AS AT 31 AUGUST 2025

	2025
Note	£


Current assets
Cash at bank and in hand	4	1,164
		1,164
Creditors: amounts falling due within one year	5	(80,384)
Total assets less current liabilities		(79,220)

Net (liabilities)/assets		(79,220)

Capital and reserves
Called up share capital		100
Profit and loss account		(79,320)
		(79,220)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2026.

Claire Ann Tao

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

SHE (ONLINE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

1.	General information

SHE (Online) Limited is a private company limited by guarantee and incorporated in England and Wales. Registered number 15741700. Its registered office is located at Forest School College Place, London, E17 3PY.
The financial statements are presented in Sterling ("£").

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Going concern

The directors have resolved to cease trading subsequent to the period end. As a result, the financial statements have not been prepared on a going concern basis. Assets and liabilities have been recognised on a basis consistent with the company’s closure.

2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The Company has no employees other than the directors, who did not receive any remuneration.

Page 2

SHE (ONLINE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

4.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	1,164
		1,164

5.	Creditors: Amounts falling due within one year
		2025
		£

	Amounts owed to group undertakings	79,364
	Accruals and deferred income	1,020
		80,384

6.	Share capital
		2025
		£

		Allotted, called up and fully paid

		76 A shares of £1.00 each	76
		24 B shares of £1.00 each	24

			100

During the period, 76 Class A shares and 24 Class B shares, both with a nominal value of £1 each were issued and allotted. The total consideration received was: £76 for Class A shares, and £24 for Class B Shares.

Page 3